We are seeking a detail-oriented Accounts Payable Processor with hands-on Oracle NetSuite experience. This position is responsible for processing vendor invoices, maintaining accurate financial records, resolving discrepancies, and supporting timely payment activities.
This is a temporary-to-permanent opportunity. Accounts Receivable experience is a plus.
Key Responsibilities
Process vendor invoices accurately and efficiently in Oracle NetSuite
Review invoices for proper approvals, coding, and supporting documentation
Match invoices to purchase orders and receiving documentation
Enter and maintain vendor and payment information
Prepare invoices for scheduled payment runs
Research and resolve invoice, purchase order, and payment discrepancies
Reconcile vendor statements and respond to vendor inquiries
Maintain organized and accurate accounts payable records
Assist with month-end closing activities and account reconciliations
Prepare accounts payable reports as requested
Support Accounts Receivable functions when needed
Follow established accounting procedures and internal controls
Assist with audits and other accounting projects
Required Qualifications
Previous accounts payable processing experience
Hands-on experience using Oracle NetSuite
Understanding of invoice processing, purchase orders, payment procedures, and vendor reconciliation
Strong attention to detail and data-entry accuracy
Proficiency in Microsoft Excel and Outlook
Ability to manage a high volume of invoices and meet deadlines
Strong organizational, analytical, and problem-solving skills
Professional communication skills when working with vendors and internal departments
Preferred Qualifications
Previous Accounts Receivable experience
Experience working in a high-volume accounting department
Familiarity with three-way matching and month-end closing procedures
Experience supporting manufacturing, distribution, or industrial operations
Employment Details
Job type: Temporary-to-permanent
Schedule: Full-time
Work setting: On-site
Compensation: Based on experience
Numbers & Facts
Location
Pasadena, TX
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Analysis Skillsunmatched
Billingunmatched
Communication Skillsunmatched
Data Entryunmatched
Detail Orientedunmatched
Distribution Servicesunmatched
Documentationunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
NetSuiteunmatched
Oracleunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Procedure Developmentunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Record Keepingunmatched
Shipping/Receivingunmatched
Time Managementunmatched
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